Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1003 |
| Other Expenses.1005 | Travel $3202 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9853 |
| Other Expenses.1008 | Interest $237 |
| Other Expenses.1009 | Depreciation $62 |
| Other Expenses.1012 | Insurance $1251 |
| Other Expenses.1 | TELEPHONE $5699 |
| Other Expenses.2 | CAR EXPENSES $4762 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $3878 |
| Other Expenses.5 | Postage Meter Rental $972 |
| Other Expenses.6 | LOCAL TRAVEL $603 |
| Other Expenses.7 | Bank Charges $303 |
| Other Expenses.8 | CONTRIBUTIONS $275 |
| Other Expenses.10 | P.O. BOX RENT $82 |
| Other Expenses.11 | Business License $50 |
| Other Assets.1004 | Miscellaneous - Beginning $759 Miscellaneous - Ending $697 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1900 SECURITY DEPOSIT - Ending $1900 |
| Other Assets.3 | PREPAID POSTAGE - Beginning $200 PREPAID POSTAGE - Ending $200 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $1942 PAYROLL TAXES WITHHELD - Ending $1634 |
| Total Liabilities.2 | DUE TO EMPLOYEES - Beginning $824 DUE TO EMPLOYEES - Ending $784 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |